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GET
List Transactions
For voucher reconciliation, filter by paymentMethods=voucher. Voucher covers Boleto, SPEI/bank transfer, Mercado Pago or other local voucher options, Webpay, CODI, PSE, and similar instructions under the same public method. Use status=pending to find open voucher instructions and status=paid to reconcile confirmed payments.

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Query Parameters

cursor
string
limit
number
default:20
Required range: 1 <= x <= 100
direction
enum<string>
default:next
Available options:
next,
prev
id
string | null
paymentMethods
enum<string> | null
default:pix
Available options:
pix,
voucher,
credit_card
currency
enum<string> | null
default:BRL
Available options:
ARS,
BOB,
BRL,
CLP,
COP,
CRC,
GTQ,
MXN,
PYG,
PEN,
USD,
UYU
status
deliveryStatus
enum<string> | null
Available options:
waiting,
in_transit,
delivered
installments
number | null
name
string | null
email
string | null
documentNumber
string | null
phone
string | null
products
string[] | null
Maximum array length: 100
Required string length: 1 - 255
traceable
boolean | null
dateFrom
string<date-time> | null
Pattern: ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d(?::[0-5]\d(?:\.\d+)?)?(?:Z|([+-](?:[01]\d|2[0-3]):[0-5]\d)))$
dateTo
string<date-time> | null
Pattern: ^(?:(?:\d\d[2468][048]|\d\d[13579][26]|\d\d0[48]|[02468][048]00|[13579][26]00)-02-29|\d{4}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|(?:02)-(?:0[1-9]|1\d|2[0-8])))T(?:(?:[01]\d|2[0-3]):[0-5]\d(?::[0-5]\d(?:\.\d+)?)?(?:Z|([+-](?:[01]\d|2[0-3]):[0-5]\d)))$

Response

Success

success
boolean
required
requestId
string
required
data
object[]
required
next_cursor
string | null
required
prev_cursor
string | null
required
total
number
required